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BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : TYLOTI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2021-10-31 | Simplified |
| 2021-02-05 | Public | 2020-10-31 | Simplified |
| 2019-12-20 | Public | 2019-10-31 | Simplified |
| Name | TYLOTI |
| Siren | 843690512 |
| Closing | 2019-10-31 |
| Registry code | 6601 |
| Registration number | B2019/012553 |
| Management number | 2018B01426 |
| Activity code | 5520Z |
| Closing date n-1 | 2018-11-07 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66210 SAINT-PIERRE-DELS-FORCATS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 490.00 | 1 180.00 | 11 310.00 | 12 490.00 |
044 Total Fixed Assets | 12 490.00 | 1 180.00 | 11 310.00 | 12 490.00 |
072 Receivables – Other | 8 425.00 | 8 425.00 | 8 425.00 | |
084 Cash | 20 304.00 | 20 304.00 | 20 304.00 | |
092 Prepaid expenses | 2 269.00 | 2 269.00 | 2 269.00 | |
096 Total Current Assets + Prepaid Expenses | 30 998.00 | 30 998.00 | 30 998.00 | |
110 Total Assets | 43 488.00 | 1 180.00 | 42 308.00 | 43 488.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -2 412.00 | |||
142 Total Equity - Total I | 7 588.00 | |||
166 Suppliers and related accounts | 22 500.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 692.00 | |||
172 Other debts | 12 221.00 | |||
176 Total debts | 34 721.00 | |||
180 Liabilities Total | 42 308.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 102 650.00 | 102 650.00 | ||
232 Total operating income excluding VAT | 102 650.00 | 102 650.00 | ||
242 Other external expenses | 103 879.00 | 103 879.00 | ||
254 Depreciation and amortization | 1 180.00 | 1 180.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 105 062.00 | 105 062.00 | ||
270 Operating profit | -2 412.00 | -2 412.00 | ||
310 Profit or loss | -2 412.00 | -2 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 12 490.00 | 12 490.00 | ||
492 Total Fixed Assets (Increases) | 12 490.00 | 12 490.00 | ||
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